Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 15,632 | 21/12/2021 | OWN/2021-22/P/22 | Expenditures | 10,500 | |||||||
16/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,648 | 21/12/2021 | OWN/2021-22/P/28 | Expenditures | 18,000 | |||||||
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,177 | 31/12/2021 | OWN/2021-22/P/23 | Expenditures | 6,707 | |||||||
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,555 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 54 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:30 AM. |